WAERS in EQUI
Currency (DE: Währung)
WAERS is a field in SAP table EQUI (Equipment master data). It represents "Currency". Data element: WAERS. Available in 19 CDS view(s) as Currency.
Business Meaning
| Description (EN) | Currency |
|---|---|
| Beschreibung (DE) | Währung |
| Data Element | WAERS |
| Key Field | No |
CDS Views & Technical Names (19)
EQUI.WAERS is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Currency
(19 views)
Currency Key
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_Equipment | direct | BASIC | Equipment | |
| A_Equipment | via 2 level | COMPOSITE | Equipment | |
| C_EquipmentDataDEX | via 2 level | CONSUMPTION | Equipment DEX | |
| C_MaintAstEquipmentObjectPage | via 2 level | CONSUMPTION | Tech Obj Hierarchy Equipment details | |
| I_EquipmentData | via 2 level | COMPOSITE | Equipment Data | |
| P_EquipmentFuncnlLocUnion | via 2 level | COMPOSITE | Equipment Functional Location Union | |
| P_EquipmentFuncnlLocUnion_2 | via 2 level | COMPOSITE | Equipment Functional Location Union | |
| P_EquipmentSearch | via 2 level | BASIC | Equipment Anchor View for CDS Search Model | |
| P_EquiTimeSegFuncLocationUnion | via 2 level | COMPOSITE | Union view of Equipment Time segment and Functional location | |
| R_EquipmentTP | via 2 level | TRANSACTIONAL | Equipment | |
| C_EquipmentDataDP | via 3 levels | CONSUMPTION | Equipment DP | |
| I_EquipmentTP | via 3 levels | TRANSACTIONAL | Equipment - TP | |
| I_TechnicalObject | via 3 levels | COMPOSITE | Technical Object | |
| I_TechnicalObject_2 | via 3 levels | COMPOSITE | Technical Object | |
| C_TechnicalObjectFlatVH | via 4 levels | CONSUMPTION | Technical Object | |
| C_TechnicalObjectHierVH | via 4 levels | CONSUMPTION | Technical Object Hierarchical Value Help | |
| C_TechObjFlatVH | via 4 levels | CONSUMPTION | Value help for Technical Object details | |
| C_TechObjHierVH | via 4 levels | CONSUMPTION | Value Help for Hierarchical value help | |
| I_TechnicalobjectTP | via 4 levels | TRANSACTIONAL | Technical Object with Draft |
Other Tables with Field WAERS (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /DSD/SL_TGGRP | WAERS | DSD Settlement: Tolerance Groups | |
| /PF1/T_BNKAREA | WAERS | IHB Bank Area | |
| /PRA/INT_DTL_DAT | WAERS | Interest Details Data | |
| /PRA/RD_CRH | WAERS | Combined Run Header Table | |
| /SCWM/T_VAL_SPLT | WAERS | Split Valuation Data | |
| /SCWM/T340D | /SCWM/DE_WAERS | Define Values for Warehouse Number | |
| AFFW | WAERS | Goods Movements with Errors from Confirmations | |
| ATRAS | VVNOTWAERS | Treasury Rates Table | |
| AUFK | AUFWAERS | Order master data | |
| AUFM | WAERS | Goods movements for order | |
| AVIK | WAERS | Aviskopf | |
| AVIP | WAERS | Avisposition | |
| BKPF | WAERS | Belegkopf für Buchhaltung | |
| BSAD_BCK | WAERS | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | WAERS | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | WAERS | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSBW_VAL | WAERS | Bewertungen für Abgrenzungsobjekte | |
| BSE_CLR | WAERS | Zusatzdaten zum Belegsegment: Ausgleichsinformation | |
| CADE_GENERAL | WAERS | CADE General Master Table | |
| CEPC | WAERS | Profitcenter-Stammdatentabelle | |
| CKMLCT | WAERS | Währungs- und Bewertungstypen eines Bewertungskreises | |
| CKMLLACRLD | WAERS | ML-Leistungsarten: Perioden-/Währungssatz | |
| CKMLPR_EB | WAERS | Preise für Endbestands-/Bilanzbewertung | |
| COPC_ACCOUNT | WAERS | Cash Account | |
| COPC_ACCT_GROUP | WAERS | COPC: account group for cash concentration | |
| CSKS | WAERS | Kostenstellenstammsatz | |
| CUANC_TARGETCURR | WAERK | Tenant currency settings | |
| DFKK_DISCO_PROPH | WAERS | Service Disconnection Requests: Header | |
| DFKK_DISCO_PROPI | WAERS | Service Disconnection Requests: Items | |
| DFKK_DOC_EXTR | WAERS | FI-CA Belege - Extrakten | |
| DFKK_RECO_PROP | WAERS | Service Reconnection Requests | |
| DFKKAVK | WAERS_KK | Zahlungsavis: Kopfdaten | |
| DFKKCFPAYRUN2 | BLWAE_KK | Klärungsbestand: Zahlprogramm (neue Version) | |
| DFKKCOLL | WAERS_KK | Verwaltungsdaten zur Forderungsabgabe an Inkassobüro | |
| DFKKCOMA | WAERS_KK | Korrespondenzmahnung | |
| DFKKDDA | WAERS_KK | Lastschriftsankündigung | |
| DFKKDISPA | WAERS | FKK-DM: Betragsänderungen an Klärungsfällen | |
| DFKKIA | WAERS | FI-CA: Datenbanktabelle zu FKKIA - Zinsanhang | |
| DFKKIAPT | WAERS | Verzinsung: Protokoll Zinslauf | |
| DFKKKO | BLWAE_KK | Kopfdaten zum Kontokorrentbeleg | |
| DFKKKO_SHORT | BLWAE_KK | Kopfdaten zum Kontokorrentbeleg - Extrakten | |
| DFKKMKO | BLWAE_KK | Kopfdaten zum Musterkontokorrentbeleg | |
| DFKKMOP | BLWAE_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKOP | BLWAE_KK | Positionen zum Kontokorrentbeleg | |
| DFKKOP_LOCKSNAP | WAERS_KK | Snapshot table for FI-CA business lock analysis | |
| DFKKPRNH | WAERS | SEPA: Lastschriftankündigungen (FI-CA) | |
| DFKKRH | WAERS | Rückläuferhistorie | |
| DFKKRK | WAERS | Rückläuferstapel: Kopfdaten | |
| DFKKRP | WAERS | Rückläuferstapel: Daten zur Zahlung | |
| DFKKSUM | WAERS | Buchungssummen aus dem Massenkontokorrent |
Showing the first 50 tables. Search all occurrences →
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